to test key business process controls across operational and financial functions. This role will partner closely with business stakeholders to conduct process walkthroughs, assess control design and effectiveness.
Conduct business process walkthroughs as requested and document process flows, risks, and control activities.
Evaluate the design and operating effectiveness of key business and operational controls.
Perform controls testing and identify control deficiencies, process gaps, and areas for improvement.
Document testing results, findings, and recommendations.
Required Qualifications
3+ years of experience in Internal Audit, Internal Controls, SOX Compliance, Business Process Controls, or related disciplines.
Experience conducting process walkthroughs, risk assessments, and controls testing.
Strong understanding of business process controls and operational risk management.
Ability to analyze complex processes and recommend practical improvements.
Excellent communication and stakeholder management skills.
Ideal Candidate
Controls-focused professionals with experience who can independently assess business processes and evaluate control effectiveness.
